Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
GL-62092 |
1 |
32.10 |
4186********7721 |
014814 |
06/06/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
782093 |
06/06/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
501110 |
06/06/2016 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00614P |
06/06/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
018301 |
06/06/2016 |
| BOLEYN, DENNY |
GL-61285 |
1 |
195.00 |
3717*******3006 |
103383 |
06/06/2016 |
| BOLEYN, SARAH |
GL-61592 |
1 |
75.00 |
6011********4001 |
00621P |
06/06/2016 |
| BROWN, ANTHONY |
GL-62384 |
1 |
26.75 |
4358********8927 |
782096 |
06/06/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
782097 |
06/06/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
070385 |
06/06/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
045037 |
06/06/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********9612 |
782095 |
06/06/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
534220 |
06/06/2016 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
007569 |
06/06/2016 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
782098 |
06/06/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
75.00 |
4238********6038 |
070388 |
06/06/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
070387 |
06/06/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
399547 |
06/06/2016 |
| ESCOBEDO, ELIAS |
GL-61945 |
1 |
150.00 |
4342********3300 |
333487 |
06/06/2016 |
| EVEN, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
095017 |
06/06/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
070393 |
06/06/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
070386 |
06/06/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4426********2449 |
070404 |
06/06/2016 |
| FOSS, KEN |
GL-61597 |
1 |
75.00 |
5512********6075 |
095017 |
06/06/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
070409 |
06/06/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
070392 |
06/06/2016 |
| GAMBELL, MEGAN |
GL-61516 |
1 |
75.00 |
4355********3436 |
047121 |
06/06/2016 |
| GEHRKE, AMY |
GL-1650 |
1 |
75.00 |
4238********9613 |
070384 |
06/06/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
070390 |
06/06/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
75.00 |
4934********1045 |
534221 |
06/06/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
883312 |
06/06/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
121583 |
06/06/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
095017 |
06/06/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
906065 |
06/06/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
424297 |
06/06/2016 |
| JONES, PRISCILLA |
GL-1002561 |
1 |
75.00 |
4736********6384 |
392895 |
06/06/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
095300 |
06/06/2016 |
| KLINGENSMITH, CASSIE |
GL-62283 |
1 |
32.10 |
5429********5752 |
291348 |
06/06/2016 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********8163 |
070400 |
06/06/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
024453 |
06/06/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
1 |
75.00 |
4358********5360 |
070395 |
06/06/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
018323 |
06/06/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
070397 |
06/06/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
070403 |
06/06/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
070405 |
06/06/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
60.00 |
4621********3114 |
070396 |
06/06/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070401 |
06/06/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
070365 |
06/06/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
08990B |
06/06/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
070402 |
06/06/2016 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4238********3155 |
070408 |
06/06/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
1 |
75.00 |
4127********0573 |
070399 |
06/06/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
070406 |
06/06/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
08981C |
06/06/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4744********2896 |
125760 |
06/06/2016 |
| PERRY, BOBBI JO |
GL-61887 |
1 |
75.00 |
5495********1283 |
001077 |
06/06/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
009010 |
06/06/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
095300 |
06/06/2016 |
| ROCHE, SAMUEL |
GL-62596 |
1 |
40.00 |
4127********3802 |
070411 |
06/06/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
177682 |
06/06/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
75.00 |
4358********3212 |
070372 |
06/06/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
75.00 |
4358********3212 |
070407 |
06/06/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
070368 |
06/06/2016 |
| SCHAFER, ERICA |
GL-61791 |
1 |
75.00 |
5512********8186 |
095018 |
06/06/2016 |
| SCHMAUSS, MEGAN |
GL-61165 |
1 |
75.00 |
5466********6635 |
427911 |
06/06/2016 |
| SCHMIDT, AMY |
GL-61026 |
1 |
75.00 |
4238********3001 |
070374 |
06/06/2016 |
| SCHWARTZ, RACHEL |
GL-61531 |
1 |
75.00 |
4157********7191 |
105210 |
06/06/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
070376 |
06/06/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
60.00 |
4358********9103 |
070410 |
06/06/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
75.00 |
5512********9946 |
095019 |
06/06/2016 |
| SMILEY, BEN |
GL-61513 |
1 |
75.00 |
5424********6733 |
43249P |
06/06/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********0731 |
070366 |
06/06/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********0731 |
070367 |
06/06/2016 |
| STOEN, DAVID |
GL-62301 |
1 |
32.10 |
4238********4956 |
070369 |
06/06/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********1331 |
070371 |
06/06/2016 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
671340 |
06/06/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
75.00 |
4180********8871 |
095301 |
06/06/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
070370 |
06/06/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
095301 |
06/06/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
09026B |
06/06/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4934********7464 |
534222 |
06/06/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
070379 |
06/06/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
095637 |
06/06/2016 |
| WILSON, MARY |
GL-61665 |
1 |
75.00 |
4238********6601 |
070373 |
06/06/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00674R |
06/06/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
070378 |
06/06/2016 |
| ZACHE, KARI |
GL-61190 |
1 |
75.00 |
4432********3619 |
004087 |
06/06/2016 |
| ZAMBRNO, YOCHILT |
GL-62409 |
1 |
90.00 |
5115********1201 |
776027 |
06/06/2016 |
| ZOLL, BECKY |
GL-61759 |
1 |
75.00 |
4418********6093 |
734759 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
195.00 |
| 16 |
MasterCard |
1052.35 |
| 70 |
Visa |
4314.65 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5737.00 |